| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.872.933,12 | 84,0 | 854.962,58 | 5,7 | 101.506,94 |
| 2024 11 | 1.771.426,18 | 8,1 | 132.432,37 | 18,2 | 272.144,77 |
| 2024 10 | 1.499.281,41 | 0,7 | 10.998,58 | 53,1 | 519.737,70 |
| 2024 9 | 979.543,71 | 24,2 | 191.103,94 | -19,9 | -243.024,84 |
| 2024 8 | 1.222.568,55 | 39,3 | 344.606,30 | 33,7 | 307.900,42 |
| 2024 7 | 914.668,13 | -24,6 | -298.222,52 | -35,9 | -512.841,89 |
| 2024 6 | 1.427.510,02 | 3,6 | 50.109,57 | -8,7 | -136.226,71 |
| 2024 5 | 1.563.736,73 | 14,6 | 198.614,89 | 2,2 | 33.628,81 |
| 2024 4 | 1.530.107,92 | 4,1 | 60.738,95 | 31,5 | 366.923,19 |
| 2024 3 | 1.163.184,73 | -29,2 | -480.111,47 | -26,8 | -425.025,70 |
| 2024 2 | 1.588.210,43 | 31,7 | 382.522,50 | 2,2 | 34.743,11 |
| 2024 1 | 1.553.467,32 | 28,8 | 347.145,14 | 52,6 | 535.496,78 |
| 2023 12 | 1.017.970,54 | -14,0 | -165.136,29 | -37,9 | -621.023,27 |
| 2023 11 | 1.638.993,81 | -12,0 | -223.213,97 | 10,1 | 150.710,98 |